FP&A Senior Analyst

Michael Page; Barcelona; Híbrido; EUR 50.000 - 70.000; Jornada completa

Descripción de la vacante

A global recruitment firm is seeking an FP&A Senior Analyst to provide high-quality reporting and analysis while supporting the Finance Leadership team. The role emphasizes stakeholder relationship management and financial oversight in a hybrid working environment. Ideal candidates should possess strong analytical skills and experience with budgeting and forecasting. Competitive salary, bonuses, and additional benefits offered.

Servicios

Fixed salary

Bonus

Side benefits

Formación

• Strong analytical skills with experience in financial planning.
• Ability to build strong relationships across teams.
• Experience with Power BI or similar reporting tools.

Responsabilidades

• Build strong relationships with stakeholders in Operations & Finance.
• Prepare and consolidate business plans, budgets and forecasts.
• Produce monthly/quarterly management reporting and analysis.
• Manage global in-month sales forecasting.
• Support the Enterprise Solutions Finance teams with process improvements.

Conocimientos

Stakeholder relationship building

Financial reporting

Budgeting and forecasting

Power BI proficiency

Descripción del empleo

Overview

FP&A Senior Analyst

PageGroup SSC

This role will support the Enterprise Solutions Global FP&A and Finance Leadership team in providing high quality monthly reporting and analysis; budgeting and forecasting; and management insight, analysis and information. The role requires a person who will live by the PageGroup values of earn trust, grow connections and make a difference.

Responsibilities

You will:

• Build strong relationships with stakeholders in Operations & Finance.
• As part of the FP&A team, prepare and consolidate business plans, budgets and forecasts for the UK and Europe Page Outsourcing regions and for the global Page Outsourcing and Enterprise Solutions functions, collaborating widely with operations and finance teams and global functional leaders.
• Produce monthly/quarterly management reporting, commentary and variance analysis.
• Support the Enterprise Solutions FP&A and Commercial Finance teams in delivering globally consistent reporting at contract and client level.
• Manage global in-month sales forecasting for Page Outsourcing.
• Become a super-user of the Power BI reporting suite for Page Outsourcing, including delivering user training and scoping and testing enhancements to meet business needs.
• Produce other operational and financial analysis, focused on contract performance and delivering business growth, to support the Page Outsourcing and wider Enterprise Solutions Leadership team.
• Support Group Finance and the Enterprise Solutions Finance Director with internal/external reporting requirements or queries for Page Outsourcing and Enterprise Solutions.
• Support the Enterprise Solutions Finance teams in delivering process improvements and opportunities.

Additional Information

• International environment.
• Hybrid working schedule.
• Fixed salary + bonus + side benefits.